| Executed | 29.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 236121010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MEDIAVISION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,409,250 |
| Amount | 1,409,250 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj Giffoni shqiperia Film Festiva mbajtur tatim burim VKAK nr.54 dt.01.11.2016 UK 32648/1 dt.04.11.2016 fat nr.1942940 dt.01.12.2016 PV marr dt.14.11.2016 |